Civic Intelligence

Central Texas Off Roaders

990EZ • Fiscal year 2017 • EIN 74-2981262

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileNONE
PO Box 302Salado, TX 76571

(254) 217-3178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,234

Down $9,829 (-26%) from 2016

Net Assets

Down

$28,234

Down $9,829 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$27,165

Up $5,126 (+23%) from 2016

Expenses

Up

$36,994

Up $634 (+1.7%) from 2016

Net Income

Up

-$9,829

Up $4,492 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $5,608Net Assets 2010: $5,6082010Assets 2011: $7,874Net Assets 2011: $7,8742011Assets 2012: $8,227Net Assets 2012: $8,2272012Assets 2013: $9,850Net Assets 2013: $9,8502013Assets 2014: $31,803Liabilities 2014: $8,825Net Assets 2014: $22,9782014Assets 2015: $52,384Net Assets 2015: $52,3842015Assets 2016: $38,063Net Assets 2016: $38,0632016Assets 2017: $28,234Net Assets 2017: $28,2342017Assets 2018: $49,930Net Assets 2018: $49,9302018Assets 2019: $77,635Net Assets 2019: $77,6352019Assets 2020: $108,720Net Assets 2020: $108,7202020Assets 2021: $86,696Net Assets 2021: $86,6962021Assets 2022: $52,089Net Assets 2022: $52,0892022Assets 2023: $33,216Net Assets 2023: $33,2162023Assets 2024: $18,275Net Assets 2024: $18,2752024Assets 2025: $20,509Net Assets 2025: $20,5092025

Highlighted filing

2017

Assets$28,234
Liabilities-
Net Assets$28,234
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $19,405Expenses 2010: $18,297Net Income 2010: $1,1082010Revenue 2011: $23,148Expenses 2011: $20,882Net Income 2011: $2,2662011Revenue 2012: $21,509Expenses 2012: $21,156Net Income 2012: $3532012Revenue 2013: $19,745Expenses 2013: $18,122Net Income 2013: $1,6232013Revenue 2014: $19,628Expenses 2014: $6,500Net Income 2014: $13,1282014Revenue 2015: $36,006Expenses 2015: $6,600Net Income 2015: $29,4062015Revenue 2016: $22,039Expenses 2016: $36,360Net Income 2016: -$14,3212016Revenue 2017: $27,165Expenses 2017: $36,994Net Income 2017: -$9,8292017Revenue 2018: $35,936Expenses 2018: $17,765Net Income 2018: $18,1712018Revenue 2019: $40,565Expenses 2019: $12,860Net Income 2019: $27,7052019Revenue 2020: $44,085Expenses 2020: $13,000Net Income 2020: $31,0852020Revenue 2021: $62,125Expenses 2021: $97,995Net Income 2021: -$35,8702021Revenue 2022: $72,068Expenses 2022: $106,675Net Income 2022: -$34,6072022Revenue 2023: $73,135Expenses 2023: $92,008Net Income 2023: -$18,8732023Revenue 2024: $62,302Expenses 2024: $76,243Net Income 2024: -$13,9412024Revenue 2025: $68,772Expenses 2025: $66,538Net Income 2025: $2,2342025

Highlighted filing

2017

Revenue$27,165
Expenses$36,994
Net Income-$9,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$27,165
Mission and Program Overview

Mission

To provide an area for family activity and recreational motor cycle riding.

Program Services

DescriptionGrantsExpenses
LEASED LAND TO PROVIDE RIDERS A SAFE ENVIRONMENT TO RIDE OFF-ROAD CYCLES.--
TAX RETURN PREPARED TO STAY IN ACCORDANCE WITH EXEMPT STATUS TO PROVIDE SAFE ENVIRONMENT FOR OFF ROAD CYCLING.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MONROEPresident-$0--
BRIAN K MCBRIDEVice-Preside-$0--
BENNIE EBERTOWSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Off Roaders
EIN
74-2981262
Phone
2542173178
Address
PO BOX 302, SALADO, TX 76571

Signing Officer

Name
Bennie Ebertowski
Title
Treasurer
Phone
2542173178
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Tamara Labombard CPA LLC
Address
810 SOUTH WS YOUNG DRIVE, KILLEEN, TX 76543
Preparer
Tamara Labombard
Phone
2545262665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses rents 36,873 trail maintenance 121 total 36,994”

Form 990-ez, Part III

“To provide an area for family activity and recreational motor cycle riding.”

Form 990-ez, Part III, Line 31

“Tax return prepared to stay in accordance with exempt status to provide safe environment for off road cycling.”

Raw XML Appendix101 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BENNIE EBERTOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02549475760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015290-55 FM 2484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9829
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028234
IRS990EZ/GrossReceiptsAmt027165
IRS990EZ/GrossReceiptsForPublicUseAmt027165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN K MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENNIE EBERTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036994
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN AREA FOR FAMILY ACTIVITY AND RECREATIONAL MOTOR CYCLE RIDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEASED LAND TO PROVIDE RIDERS A SAFE ENVIRONMENT TO RIDE OFF-ROAD CYCLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAX RETURN PREPARED TO STAY IN ACCORDANCE WITH EXEMPT STATUS TO PROVIDE SAFE ENVIRONMENT FOR OFF ROAD CYCLING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036994
IRS990EZ/TotalRevenueAmt027165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RENTS 36,873 TRAIL MAINTENANCE 121 TOTAL 36,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AN AREA FOR FAMILY ACTIVITY AND RECREATIONAL MOTOR CYCLE RIDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN PREPARED TO STAY IN ACCORDANCE WITH EXEMPT STATUS TO PROVIDE SAFE ENVIRONMENT FOR OFF ROAD CYCLING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNIE EBERTOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02542173178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS OFF ROADERS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742981262
ReturnHeader/Filer/PhoneNum02542173178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0SALADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454094994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA LABOMBARD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 SOUTH WS YOUNG DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076543
ReturnHeader/PreparerPersonGrp/PhoneNum02545262665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA LABOMBARD
ReturnHeader/ReturnTs02018-05-07T14:57:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,234
Liabilities
-
Net assets
$28,234
Revenue
$27,165
Expenses
$36,994
Net income
-$9,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.69$0.67$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.62$0.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.73$0.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.72$1.07$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.62$0.98$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.44$0.13$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.41$0.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.36$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.27$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.22$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.36$0.07$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.20$0.07$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.22$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.23$0.21$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.19$0.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits